PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/25/11 EST. NO.04 TIME 10:18 AM R.E. NAME: QUANG TRAN 04-2G2804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0081 4,270.34 E.W. @ F.A.(+) 080311 N 71.0 0 0082 1,309.20 080111 N 74 0 0083 727.16 080811 N 75.0 0 0085 4,344.65 070711 N 77 0 0086 4,504.72 072711 N 78.0 0 0087 287.49 072111 N 80.0 0 0088 780.80 061511 N 81.0 0 0089 2,235.46 061611 N 82 0 0090 316.21 062111 N 85.000 0091 129.86 062311 N 88 0 0092 263.24 070611 N 91 0 0093 91.54 070711 N 92 0 0094 1,032.91 071411 N 97 0 0095 677.09 071511 N 98 0 0096 183.34 071811 N 99 0 0097 385.98 072111 N 102 0 0098 642.46 072411 N 103 0 0099 136.47 072811 N 104 0 0101 12,099.99 072711 N 64 0 0102 4,350.38 080111 N 68 0 0104 1,017.71 061611 N 151 0 0105 1,017.71 061711 N 152 0 0106 2,035.42 062011 N 153 0 0107 1,844.59 062111 N 154 0 0108 1,780.99 062211 N 155 0 0109 2,089.30 062711 N 156 0 0110 2,089.30 063011 N 157 0 0111 2,089.30 070611 N 158 0 0112 2,089.30 070711 N 159 0 0113 2,089.30 070811 N 160 0 0114 2,089.30 071111 N 161 0 0115 2,089.30 071211 N 162 0 0116 2,257.70 071311 N 163 0 0117 2,089.30 071411 N 164 0 0118 2,089.30 071511 N 165 0 0119 2,089.30 071811 N 166 0 0120 2,089.30 071911 N 167 0 0121 1,566.97 072011 N 168 0 0123 1,566.97 072511 N 170 0 0124 1,566.97 072611 N 171 0 0125 522.32 072711 N 172 0 0126 1,566.97 072811 N 173 0 0127 522.32 080111 N 174 0 0128 522.32 080211 N 175 0 0129 522.32 080311 N 176 0 0130 522.32 080411 N 177 0 80,585.19 TOTAL THIS ESTIMATE 131,218.99 TOTAL PREVIOUS ESTIMATE 211,804.18 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/25/11 EST. NO.04 TIME 10:18 AM R.E. NAME: QUANG TRAN 04-2G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 10:18 AM ESTIMATE NO. 04 BID OPENING 12/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 10/25/11 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-37-7.3 ----------------------- 04-SOL-37-7.3/7.3 DISNEY CONSTRUCTION, INC REPLACE JOINTS 875 MAHLER ROAD, SUITE 188 BURLINGAME, CA 94010 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 STEEL JOINTS LS 7,190.0000 7,190.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G2804 TIME 10:18 AM ESTIMATE NO. 04 BID OPENING 12/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: QUANG TRAN DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,585.19 211,804.18 SUBTOTAL AMOUNT EARNED 80,585.19 211,804.18 ORIGINAL CONTRACT AMOUNT 7,190.00 TOTAL WORK COMPLETED 80,585.19 211,804.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,585.19 211,804.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/16/10 45 12/16/10 12/16/10 08/29/11 45 6 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H QUANG TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11